Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/11 | 2,000 | 04/12/2019 | FFC/2019-20/P/8 | 37,211 | |||||||||
03/12/2019 | OWN/2019-20/R/22 | 1,200 | 11/12/2019 | OWN/2019-20/P/12 | 3,000 | |||||||||
24/12/2019 | OWN/2019-20/R/12 | 2,000 | 20/12/2019 | OWN/2019-20/P/13 | 7,000 | |||||||||
24/12/2019 | OWN/2019-20/R/23 | 2,500 | ||||||||||||
25/12/2019 | OWN/2019-20/R/13 | 500 | ||||||||||||
25/12/2019 | OWN/2019-20/R/24 | 51 | ||||||||||||
|